how do i create a specific date range for VAT information, a penalty period has a specific date not in line with the TAX SUMMARY date ranges. If i try to pull sales and invoices off the system on date range it only has the total amount not the VAT elements
If you go to Reports > VAT then you should be able to set whichever start or end date that you need/want to. If you have enabled MTD then this will probably try to override this so you will have to switch it off in your VAT settings while you’re running the report.
Hope this helps
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